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112,064,558 lekë

Reparti Ushtarak Nr.1001 Tirane (3535)MILITARY SYSTEM SUPPLY COMPANY

Payment record

Executed06.10.2023
Registered05.10.2023
Invoice66710170092023
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryMILITARY SYSTEM SUPPLY COMPANY
BranchTirane
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 112,064,558
Amount112,064,558 lekë
Invoice description1017009 reparti 1001 2023 p kembimi per mitralozet kont vazhd nr 5440/2 dt 21.10.22 ft 2.10.2023nr 99 fh 40 dt 2.10.2023 pv 2.10.2023